accountant

senior accountant

general accountant

cashier

junior accountant

accountant clerk

PRIME LOGISTICS FZCO

The Accounting Clerk is responsible for overseeing all aspects of the company's cash and bank operations and tax returns working. This role requires a strong understanding of accounting principles, excellent analytical and problem-solving skills, and meticulous attention to detail. The Cash and Bank Accountant will play a crucial role in ensuring the accuracy and integrity of the company's financial records.JOB ROLE AND RESPONSIBILITIESBank Reconciliation:<ul><li>Perform daily/monthly reconciliations of all bank accounts.</li><li>Investigate and resolve any discrepancies between bank statements and company records.</li><li>Prepare journal entries to adjust bank accounts for reconciling items.</li></ul>Cash Management:<ul><li>Monitor cash balances and ensure sufficient funds are available to meet operational needs.</li><li>Prepare cash flow forecasts and reports.</li><li>Manage bank relationships and ensure compliance with bank regulations.</li></ul>Cash Transactions:<ul><li>Process and record all cash receipts and disbursements.</li><li>Prepare and process bank transfers and wire transfers.</li><li>Check all the petty cash bills submitted by operations with approvals</li><li>Maintain accurate records of all cash transactions.</li></ul>Petty Cash:<ul><li>Manage and reconcile petty cash funds.</li><li>Prepare and process petty cash reimbursements.</li></ul>Tax Compliance:<ul><li>Prepare and file for the quarterly VAT returns</li><li>Ensure compliance with all applicable tax laws and regulations.</li><li>Research and interpret tax laws and regulations.</li></ul>Financial Reporting:<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Prepare various reports related to cash flow and bank activity.</li></ul>Internal Controls:<ul><li>Assist in the implementation and maintenance of internal controls for cash and bank operations.</li><li>Identify and mitigate risks associated with cash handling and bank transactions.</li></ul>KEY PERFORMANCE INDICATORS<ul><li>Reconciliation Accuracy: Maintain the accuracy of bank reconciliations, account reconciliations, and other key reconciliations. (Target 100% accuracy)</li><li>Accuracy of cash balance report: Maintain accurate cash balance statement (Target 100% accuracy)</li><li>Accuracy &amp; timely filing of tax returns: Ensure accuracy and timely filing of VAT returns(Target 100% on time and accuracy)</li><li>Timely opening of account: Ensure timely opening of customer and vendor account(Target 100% accuracy)</li></ul>QUALIFICATIONS:<ul><li>Bachelor&rsquo;s degree in accounting or finance preferred.</li><li>2-5 years of experience in an accounting role, with a focus on cash and bank reconciliations.</li><li>Strong understanding of accounting principles and procedures.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite). Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li></ul>KEY COMPETENCIES:<ul><li>Technical Expertise: Knowledge of accounting principles, bank reconciliation procedures, and cash management techniques, applicable tax laws.</li><li>Analytical Skills: Ability to analyze bank statements, identify discrepancies, and investigate issues.</li><li>Problem-Solving Skills: Ability to resolve complex accounting issues related to cash and bank transactions and tax laws.</li><li>Attention to Detail: Meticulous attention to detail in all aspects of the role.</li><li>Organization &amp; Time Management: Ability to prioritize tasks and meet deadlines.</li><li>Work Ethic: Strong work ethic and a commitment to accuracy and efficiency.</li></ul>Job Type: Full-time

Accounting Clerk

Prima Vita clinics LLC

Certified Accountant Wanted&ndash; Medical Clinic (Dubai, UAE)Position OverviewWe are seeking a highly skilled and detail‑oriented Certified Accountant to join our medical clinic in Dubai. The ideal candidate will oversee all financial operations, ensure accurate bookkeeping, strengthen internal controls, and support the clinic&rsquo;s overall financial health. This role requires strong technical accounting expertise, a proactive mindset, and the ability to work in a fast‑paced healthcare environment.Key ResponsibilitiesBookkeeping &amp; Financial Records<ul><li>Maintain accurate and up‑to‑date financial records for all clinic operations</li><li>Record daily transactions, including patient billing, vendor invoices, payments, and receipts</li><li>Reconcile bank statements, petty cash, and accounts regularly</li><li>Manage accounts payable and accounts receivable cycles efficiently</li></ul>Internal Controls &amp; Compliance<ul><li>Develop, implement, and monitor internal control procedures to safeguard clinic assets</li><li>Ensure compliance with UAE accounting standards, VAT regulations, and healthcare‑related financial requirements</li><li>Conduct periodic audits of financial processes and recommend improvements</li><li>Prepare documentation for external audits and liaise with auditors when required</li></ul>Financial Reporting &amp; Analysis<ul><li>Prepare monthly, quarterly, and annual financial statements</li><li>Generate management reports, including cash flow, budgeting, and variance analysis</li><li>Support financial planning and forecasting activities</li><li>Provide insights to management to support decision‑making and operational efficiency</li></ul>Clinic‑Specific Accounting Tasks<ul><li>Coordinate with insurance companies regarding claims, reconciliations, and payment follow‑ups</li><li>Monitor revenue cycles, including patient billing accuracy and collection timelines</li><li>Track medical inventory costs and support procurement with financial oversight</li><li>Ensure proper allocation of expenses across departments and services</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification such as CPA, ACCA, CMA, or equivalent (mandatory)</li><li>Minimum 5 years of accounting experience; healthcare or clinic experience preferred</li><li>Strong knowledge of UAE VAT laws and local financial regulations</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, or similar)</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work independently with high attention to detail</li></ul>Job Types: Full-time, Part-time, Permanent, Temporary, Contract Contract length: 12 monthsPay: AED2,500.00 - AED6,000.00 per monthExpected hours: No less than 45 per week

Certified Accountant for a Clinic in Dubai

Maru Event Tourism LLC

LocationJumeirah Village Circle (JVC), DubaiJob DescriptionWe are looking for a reliable and detail-orientated accountant to join our team in Dubai (JVC).The ideal candidate must have hands-on experience with UAE Freezone accounting and filing and be comfortable working with Zoho accounting software.Key Responsibilities<ul><li>Maintain day-to-day bookkeeping and accounting records</li><li>Handle Freezone company accounting &amp; statutory filings</li><li>Prepare financial statements and management reports</li><li>VAT-related bookkeeping support (VAT filing experience is a plus)</li><li>Coordinate with auditors and external consultants when required</li><li>Ensure compliance with UAE accounting and tax regulations</li></ul>Requirements<ul><li>Must be able to work in JVC, Dubai</li><li>Experience with Freezone company account filing (mandatory)</li><li>Practical experience using Zoho Books / Zoho Accounting</li><li>Good understanding of UAE accounting practices</li><li>Attention to detail and strong organizational skills</li><li>Ability to work independently</li></ul>Preferred<ul><li>Previous experience with UAE-based SMEs or startups</li><li>VAT filing experience</li><li>Immediate availability</li></ul>Employment Type<ul><li>Full-time</li><li>On-site</li></ul>Salary<ul><li>Competitive salary (based on experience)</li></ul>How to ApplyPlease apply via Indeed with your updated CV. Only shortlisted candidates will be contacted.Job Type: Full-timePay: AED2,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you familiar with Zoho Software?</li></ul>

Accountant (Min 2 Years Exp) - Freezone Filing Experience

Emirates

<div>
 
 Job Purpose
 
 
 
 At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as an Accountant (Emiratisation) and play a key role in driving financial strategy and decision-making for a global business. Experience a fast-paced, multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.
 
 
 As an Accountant (Emiratisation), this role will be required to ensure timely processing, accounting and payments of supplier invoices, incentive and refunds. Carry out processing and reconciliation of Sales/Revenue recognition and Costs/Expenses recognition by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Compile, monitor and follow up on the accounting and control reports from the Business and validate contents through appropriate analysis. Review supplier and balance sheet account reconciliations and follow-up for open items with an aim towards closure of exceptions within timelines. Identify high variances and investigate causes of the same and liaise with stakeholders for resolutions and corrective actions.
 
 
 In this role, you will be responsible for;
 
 
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 Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement.
 </li>
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 Resolve disputes, queries, discrepancies with internal and external stakeholders.
 </li>
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 Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes.
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 Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum.
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 Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection.
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 Co-ordinate with relevant internal service providers to enable the processing of payment runs relating to payroll and reimbursements as per schedule. Ensure data/files are received on time and uploaded correctly into the system for generation of reports and bank transfer listings for payments. Generate necessary accounting entries through the system or manually to support these activities.
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 Verify requests for loans and advances to employees with reference to supporting documents and approvals to ensure validity. Ensure correct payment, recovery and accounting and follow up and investigate any discrepancies identified to resolution.
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 Create and update masters relating to payroll and EFT in the relevant HR/Finance systems through inputting accurate information such as bank details to enable correct accounting and electronic payments.
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 Review employee related costs at outstations comprising salary disbursements and upload of payroll files to respective banks; generation of payroll for stations as required; centralised accruals and accounting of bonus and EOSB for outstation based staff; reconcile payroll related general ledger accounts.
 
 
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 </ul>
 Qualification
 
 
 To be considered for this role, you must meet the below requirements;
 
 
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 12 yrs schooling or equivalent with 4+ years relevant experience (Consideration will be given to 10 yrs schooling and 6+ years relevant experience)
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 High level of computer literacy and good knowledge of office automation software like Word, Excel, MS Access and Power point
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 Good analytical and investigative skills
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 Ability to communicate effectively, both orally and in writing, with various stakeholders across the business.
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 Ability to function independently within an established framework
 
 
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 You will have an edge if you have;
 
 
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 An additional Finance related qualification
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 Accounting knowledge preferably from an airline background.
 
 
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 At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
 
 
 Salary &amp; benefits
 
 
 Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
 
 
 Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers.
</div>

Accountant (Emiratisation)

Al Riyady Turnkey Projects LLC

We are currently looking for a Custom Clearance Clerk for a Logistics company in Barsha Heights.Candidate must have UAE experience for 2 years and above as a Custom Clearance Clerk.Salary: 3000AED - 3500AED (Based on experience)Immediate joiner for nowJob Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Do you have UAE experience as a Custom Clearance Clerk? If yes, which company?</li><li>What is your expected salary?</li><li>What is your visa and notice period?</li><li>From which country are you from?</li><li>Are you interested to work in Barsha Heights?</li></ul>

CUSTOM CLEARANCE CLERK - LOGISTICS COMPANY IN BARSHA HEIGHTS

Al-Futtaim Automotive

Emiratization Cost Clerk Al-Futtaim Automotive Lexus Dubai Job Requisition ID: 172509 Overview We are seeking a Emiratization Cost Clerk with strong skills in operations, back-office administration, and proficiency in MS Excel. This is a full-time, permanent position at Al Futtaim Motors - Lexus, requiring a five-day work week with two days off. As a Cost Clerk you will receive, process and administer all departmental job costing in accordance with the retail and distributor process requirements and guidelines. You will return unacceptable job cards to the appropriate department with clear and concise reasons for the rejection of the job card for costing. What You Will Do <ul> <li>Complete the daily process, review, verification, and processing of job cards.</li> <li>Ensure that productive working hours are claimed against each repair type and minimize lost productive hours.</li> <li>Ensure that each job card meets the distributor recommended operational programs to ensure correct procedure and Kaizen adherence.</li> <li>Review each repair to ensure the approved manufacturer's repair time is claimed and processed.</li> <li>Ensure correct use and allocation of repair codes on all job cards.</li> <li>Escalate all non-costed repairs over 72 hours to the Service Manager.</li> <li>Conduct weekly reviews of Work In Progress to ensure all Job Cards are processed and costed.</li> </ul> Required Skills To Be Successful <ul> <li>Basic qualification or high school graduate.</li> <li>Good knowledge in MS Office especially MS Excel.</li> <li>Good English communication skills.</li> <li>Self-motivated and self-driven.</li> <li>Must be an Emiratization with family book.</li> </ul> About The Team The role will report to the Service Manager and you will be working in a busy workshop environment wherein you will be dealing directly with Service Advisor, Controller, Foreman & Technicians on a daily basis. What Equips You For The Role <ul> <li>Basic qualification or high school graduate.</li> <li>Administration or back office experience would be preferred but not mandatory.</li> <li>Excellent English & Arabic speaking skills, engaging personality, confident meeting people and passionate about beginning a career in sales.</li> <li>Good knowledge in MS Office especially MS Excel.</li> <li>Customer orientated, with decision making and problem-solving abilities.</li> <li>Self-motivated and self-driven.</li> </ul> About Al-Futtaim Automotive Al-Futtaim Automotive is an industry leader with presence in 10 countries across the Middle East, Asia and Africa. Our core business activities include distribution, manufacturing, leasing and aftersales, and we are the regional representative of iconic automotive brands. We channel local expertise and global trust to deliver a comprehensive portfolio of mobility products and solutions.<img src="https://www.jobg8.com/Tracking.aspx?zVcfVDlfDosWhAVok%2b0t3rtUQG2ZR0zas" width="0" height="0" />

Emiratization Cost Clerk Al-Futtaim Automotive Lexus Dubai

Global Mission Support Services LLC

Accountant &ndash; Healthcare Industry Location: Nauru Country Must be willing to relocate to Nauru countryJob Summary: We are seeking an experienced Accountant to support healthcare operations in Nauru. The ideal candidate will have strong knowledge of accounting principles and be capable of handling accounting work independently, including manual accounting processes, not relying solely on accounting software.Key Responsibilities:<ul><li>Maintain general ledger and accounting records</li><li>Prepare financial statements and reports</li><li>Record journal entries and adjustments</li><li>Perform bank and account reconciliations</li><li>Support month-end and year-end closing</li><li>Assist with audits and documentation</li><li>Ensure compliance with accounting standards and internal policies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 4 years of accounting experience</li><li>Experience in healthcare accounting is an advantage</li><li>Strong understanding of accounting principles</li><li>Proficiency in MS Excel and basic accounting systems</li><li>Ability to work independently and meet deadlines</li></ul>How to Apply: Please send your CV and cover letter to talent@gmss.ltd or recruitment@GMSS.ltd with the subject line: &ldquo;Accountant &ndash; Nauru Medical Centre Application&rdquo;Job Type: Full-timeApplication Question(s):<ul><li>Do you have accountant experience in healthcare industry? </li><li>Are you willing to be relocated to the country Nauru?</li></ul>

Accountant- Healthcare Industry

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